Bill of Lading Number
4616046
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
Valentech Pharma Colombia S.A.S.
Consignee (Original Format)
VALENTECH PHARMA COLOMBIA S.A.S.
CR 7 77 07 OF 801
NIT ID (Original Format)
900677118
Consignee Class
02
Consignee Province
11
Shipper
Valentech International Llc
Shipper (Original Format)
VALENTECH INTERNATIONAL LLC
396 ALHAMBRA CIRCLE STE 900 CORAL G
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
001-93916001
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XXX XXXXXXXX X
Item Quantity
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$24,860
Value of Goods, FOB (USD)
$24,800
Freight Cost
33.33
Freight Value
60.0
Insurance Cost
26.67
Acceptance Date
2025-10-01
Acceptance Number
32025001748592
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
765328
Customs Code
C230
Customs Declaration
3
Customs Value
24860.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
462457976
Document Type
R
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001748592
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
10620
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50128659.000000
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-12-14
Payment Form
5
Preprinted Number
32025001748592
Subheadings
1
Tariff Base
96925908
User Type
23
Value Added Tax Base
96925908
Verification Number
4